Bonneville Power Administration Awarded Contracts | Federal Compass

Bonneville Power Administration Awarded Contracts

With the most comprehensive market intelligence platform,
we have Bonneville Power Administration contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912DW25CA002 - CHIEF JOSEPH DAM UPSTREAM MONOLITH JOINT SEAL, BRIDGEPORT, WA SEE ATTACHED SPECIFICATIONS, PLANS, SUPPLEMENT DRAWINGS AND APPENDIX D ENCL 1 AND 2.
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
Northbank Civil and Marine, Inc. (NORTHBANK CIVIL AND MARINE, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
09/19/2025
Obligated Amount
$2M
W912DW25PA012 - PLEASE SEE ATTACHED PERFORMANCE WORK STATEMENT AND WAGE DETERMINATION
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
GROUNDPROBE NORTH AMERICA LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
09/11/2025
Obligated Amount
$47.5k
W912DW25P0048 - MF50 MOBILE INDUCTION SYSTEM
Purchase Order - 332811 Metal Heat Treating
Contractor
ELDEC INDUCTION USA, INC. (IDEA INDUCTION, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
09/02/2025
Obligated Amount
$132.9k
W912DW25P0049 - SHALLEX SEALS FOR KAPLAN TURBINES
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
08/27/2025
Obligated Amount
$31k
W912DW25P0050 - CO2 CYLINDER SERVICES IAW THE PWS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TARAZI LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
08/15/2025
Obligated Amount
$18.2k
W912DW25P0041 - CJD SEWAGE PUMPING / TOILET SERVICE - BASE PLUS 4 OPTION YEARS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
MRS. PUMPCO, LLC (MRS PUMPCO LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
07/18/2025
Obligated Amount
$47.1k
W912DW25P0033 - ARTICULATED LOADER FOR SNOW REMOVAL
Purchase Order - 322120 Paper Mills
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
06/10/2025
Obligated Amount
$69.7k
W912DW25P0025 - ELECTRONIC SECURITY SYSTEM SUPPLIES, COMMISSIONING, AND TRAINING
Purchase Order - 541519 Other Computer Related Services
Contractor
CLEAR CLOUD SOLUTIONS INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
06/04/2025
Obligated Amount
$63.9k
W912DW25P0024 - ARTICULATED LOADER FOR SNOW REMOVAL
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
SUBULADE, DONNA
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
05/05/2025
Obligated Amount
$0.00
W912DW25P0022 - ALL-IN-ONE OIL SKIMMER & DAY TANK
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
OIL SKIMMERS, INC (OSI ENVIRONMENTAL LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
04/28/2025
Obligated Amount
$39.2k
W912DW25P0023 - AFD FRP FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
SECOND MILE INITIATIVE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
04/17/2025
Obligated Amount
$6.3k
W912DW25P0018 - CHIEF JOSPEH DAM HIGH BAY LIGHTING ASSEMBLIES
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
REGIONAL PATHWAY SOLUTION LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
04/15/2025
Obligated Amount
$70.3k
W912DW25P0015 - MPDES PERMIT FEE FOR MONTANA DEQ WASTEWATER PERMITS AT LIBBY DAM.
Purchase Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
MONTANA DEPARTMENT OF ENVIRONMENTAL QUALITY
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
03/18/2025
Obligated Amount
$15k
W912DW25P0014 - LIBBY DAM OIL STORAGE PLATFORM
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
GREGORY WELDING, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
03/07/2025
Obligated Amount
$51.4k
W912DW25P0012 - HAZARDOUS TREE REMOVAL AT ALBENI FALLS DAM
Purchase Order - 561730 Landscaping Services
Contractor
JAG, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
02/25/2025
Obligated Amount
$40.4k
W912DW25P0009 - IDAHO POLLUTANT DISCHARGE ELIMINATION SYSTEM (IPDES) LABORATORY SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
EUROFINS ENVIRONMENT TESTING NORTHWEST, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
02/20/2025
Obligated Amount
$3.9k
W912DW25P0010 - BASE: WATER QUALITY ANALYTICAL SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
ENERGY LABORATORIES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
02/19/2025
Obligated Amount
$5.7k
W912DW25P0007 - FIBER-REINFORCED POLYMERS (FRP) MATERIALS SUPPLY
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
02/13/2025
Obligated Amount
$365.1k
W912DW25P0004 - DUNNAGE SETS AND CRANE OPERATION
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
CIVIL BUILT LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
02/11/2025
Obligated Amount
$92.2k
W912DW25P0011 - CONTAINMENT SHELTER
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
BIG TOP MANUFACTURING, INC. (BIG TOP MANUFACTURING LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
02/07/2025
Obligated Amount
$380.5k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales